| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1123004WL062877 | GJ-23-004-026-001/444266 | 2 | vanitaben mansukhabhai | 1123004026/DP/GIS/138962 | PLANTETION / BHURIYA LALABHAI BHOJABHAI / SR 78 / PATIYA | 25626 | 1123004000NRG24011120230956470 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 956470 |
| 1123004WL0067602 | GJ-23-004-026-001/444266 | 2 | vanitaben mansukhabhai | 1123004026/DP/GIS/138962 | PLANTETION / BHURIYA LALABHAI BHOJABHAI / SR 78 / PATIYA | 25626 | 1123004000NRG24151120231012653 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012653 |